Forebank Consulting Ltd in Kirriemuir, DD8 5NA

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Forebank Consulting Ltd, a firm that is situated at Forebank, Westmuir in Kirriemuir. That would make 14 years Forebank Consulting has prospered on the British market, as the company was registered on 2010/11/18. The company's Companies House Reg No. is SC389094 and the zip code is DD8 5NA. The company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Forebank Consulting Limited released its account information for the financial period up to 2022/11/30. The business latest annual confirmation statement was submitted on 2022/11/18.

There is a number of two directors supervising the following business at present, specifically Fiona W. and Stephen W. who have been performing the directors tasks for 14 years.

Stephen W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382	200	2 479	101	101	583

Balance Sheet
Current Assets	14 624	21 626	29 734	30 207	8 641	6 430	8 523	7 536	22 871	35 650	13 809	60 660	55 108
Net Assets Liabilities						583	11 058	5 762	18 636	8 450	153	44 164
Cash Bank In Hand	11 846	100	3 778	5 108	2 781	426
Debtors	2 778	21 526	25 956	25 099	5 860	6 004
Net Assets Liabilities Including Pension Asset Liability	382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	282	100	2 379	1	1	483
Shareholder Funds	382	200	2 479	101	101	583

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						-26 273	-24 352	-21 349	-25 046	27 200	13 656	-18 148	1 643
Fixed Assets												628
Net Current Assets Liabilities	382	200	2 479	101	101	-25 690	-13 294	-15 587	-6 410	8 450	153	25 388
Total Assets Less Current Liabilities	382	200	2 479	101	-16 199	-25 690					153	26 016
Administrative Expenses		11 459	3 783	6 956
Corporation Tax Due Within One Year		15 364	19 657	22 166
Creditors Due Within One Year	14 242	21 426	27 255	30 106	24 840	32 120
Debtors Due Within One Year		21 526	25 956	25 099
Number Shares Allotted		100	100	100	100	1
Other Taxation Social Security Within One Year		1 377	1 377	1 377
Par Value Share		1	1	1	1	100
Profit Loss For Period		22 254	30 629	47 551
Profit Loss On Ordinary Activities Before Tax		27 884	38 305	59 457
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities		5 630	7 676	11 906
Total Dividend Payment			28 350	49 929
Trade Creditors Within One Year		-1	-1
Turnover Gross Operating Revenue		39 343	42 088	66 413
U K Current Corporation Tax		5 630	7 676	11 906
V A T Due Total Creditors		4 286	5 822	6 163
Advances Credits Directors	510	510	734	734	669
Advances Credits Made In Period Directors	510	16 487	224
Advances Credits Repaid In Period Directors				857
Director Remuneration Benefits Excluding Payments To Third Parties		1 217
Creditors Due Within One Year Total Current Liabilities	14 242
Creditors Due After One Year					-16 300	-26 273
Net Assets Liability Excluding Pension Asset Liability					101	583
Number Shares Authorised						1
Share Capital Authorised					-100	-100

Company staff

Fiona W.

Role: Secretary

Appointed: 18 November 2010

Latest update: 19 April 2024

Fiona W.

Role: Director

Appointed: 18 November 2010

Latest update: 19 April 2024

Stephen W.

Role: Director

Appointed: 18 November 2010

Latest update: 19 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 November 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Forebank Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Fiona W.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Forebank Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Fiona W.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014